| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3416002WL046711 | JH-16-002-007-006/113 | 1 | VICKY KUMAR DAS | 3416002007/IF/7080901732990 | GRAM URIDIRI ME SARITA DEVI KE JAMIN PAR DIDI BAGIYA ( NURSERY) NIRMAN | 8786 | 3416002000NRG24300920231514938 | Processed | | 11/11/2023 | JH3416002007_300923APB_FTO_602702 | 1514938 |
| 3416002WL046711 | JH-16-002-007-006/113 | 1 | VICKY KUMAR DAS | 3416002007/IF/7080901732990 | GRAM URIDIRI ME SARITA DEVI KE JAMIN PAR DIDI BAGIYA ( NURSERY) NIRMAN | 8786 | 3416002000NRG24Z300920231514950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/10/2023 | JH3416002007_300923APB_FTO_602725 | 1514950 |
| 3416002WL0047729 | JH-16-002-007-006/113 | 1 | VICKY KUMAR DAS | 3416002007/IF/7080901732990 | GRAM URIDIRI ME SARITA DEVI KE JAMIN PAR DIDI BAGIYA ( NURSERY) NIRMAN | 8786 | 3416002000NRG24Z041020231541047 | Yet to be process | | | | 1541047 |